| CONAGRA BRANDS INC. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | 2025-Aug-24 | 2025-May-25 | 2025-Feb-23 | 2024-Nov-24 | 2024-Aug-25 | 2024-May-26 | 2024-Feb-25 | 2023-Nov-26 | 2023-Aug-27 | 2023-May-28 | 2023-Feb-26 | 2022-Nov-27 | 2022-Aug-28 | 2022-May-29 | 2022-Feb-27 | 2021-Nov-28 | 2021-Aug-29 | 2021-May-30 | 2021-Feb-28 | 2020-Nov-29 | 2020-Aug-30 | 2020-May-31 | 2020-Feb-23 | 2019-Nov-24 | 2019-Aug-25 | 2019-May-26 | 2019-Feb-24 | 2018-Nov-25 | 2018-Aug-26 | 2018-May-27 | 2018-Feb-25 | 2017-Nov-26 | 2017-Aug-27 | 2017-May-28 | 2017-Feb-26 | 2016-Nov-27 | 2016-Aug-28 | 2016-May-29 | 2016-Feb-28 | 2015-Nov-29 | 2015-Aug-30 | 2015-May-31 | 2015-Feb-22 | 2014-Nov-23 | 2014-Aug-24 | 2014-May-25 | 2014-Feb-23 | 2013-Nov-24 |
Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | 2,632,600,000$ | 2,781,800,000$ | 2,841,000,000$ | 3,195,100,000$ | 2,794,900,000$ | 2,905,900,000$ | 3,032,900,000$ | 3,208,100,000$ | 2,904,000,000$ | 2,973,300,000$ | 3,086,500,000$ | 3,312,900,000$ | 2,904,300,000$ | 2,910,000,000$ | 2,913,700,000$ | 3,058,900,000$ | 2,653,300,000$ | 2,739,500,000$ | 2,771,100,000$ | 2,995,200,000$ | 2,678,900,000$ | 3,287,900,000$ | 2,555,000,000$ | 2,820,800,000$ | 2,390,700,000$ | 2,613,200,000$ | 2,707,100,000$ | 2,383,700,000$ | 1,834,400,000$ | 1,966,200,000$ | 1,994,500,000$ | 2,173,400,000$ | 1,804,200,000$ | 1,861,700,000$ | 1,981,200,000$ | 2,088,400,000$ | 1,895,600,000$ | 2,053,000,000$ | 2,199,300,000$ | 2,358,800,000$ | 2,053,000,000$ | 3,125,500,000$ | 2,907,300,000$ | 373,200,000$ | 2,765,500,000$ | 3,959,400,000$ | 3,947,300,000$ | 4,221,100,000$ |
Cost Of Revenue | | 1,992,000,000$ | 2,074,600,000$ | 2,130,700,000$ | 2,348,400,000$ | 2,055,600,000$ | 2,101,000,000$ | 2,174,100,000$ | 2,361,500,000$ | 2,080,900,000$ | 2,189,900,000$ | 2,247,700,000$ | 2,390,600,000$ | 2,184,000,000$ | 2,196,600,000$ | 2,216,500,000$ | 2,304,100,000$ | 1,979,900,000$ | 2,017,800,000$ | 2,012,700,000$ | 2,106,300,000$ | 1,868,700,000$ | 2,365,100,000$ | 1,870,600,000$ | 2,022,900,000$ | 1,726,200,000$ | 1,905,200,000$ | 1,954,800,000$ | 1,706,500,000$ | 1,318,900,000$ | 1,390,800,000$ | 1,395,700,000$ | 1,515,100,000$ | 1,285,200,000$ | 1,332,700,000$ | 1,360,200,000$ | 1,440,900,000$ | 1,351,000,000$ | 1,472,900,000$ | 1,579,500,000$ | 1,690,800,000$ | 2,093,800,000$ | (4,700,000$) | 2,187,300,000$ | 2,379,100,000$ | 2,172,200,000$ | (298,400,000$) | 3,024,200,000$ | 3,261,300,000$ |
Gross Profit | | 640,600,000$ | 707,200,000$ | 710,300,000$ | 846,700,000$ | 739,300,000$ | 804,900,000$ | 858,800,000$ | 846,600,000$ | 823,100,000$ | 783,400,000$ | 838,800,000$ | 922,300,000$ | 720,300,000$ | 713,400,000$ | 697,200,000$ | 754,800,000$ | 673,400,000$ | 721,700,000$ | 758,400,000$ | 888,900,000$ | 810,200,000$ | 922,800,000$ | 684,400,000$ | 797,900,000$ | 664,500,000$ | 708,000,000$ | 752,300,000$ | 677,200,000$ | 515,500,000$ | 575,400,000$ | 598,800,000$ | 658,300,000$ | 519,000,000$ | 529,000,000$ | 621,000,000$ | 647,500,000$ | 544,600,000$ | 580,100,000$ | 619,800,000$ | 668,000,000$ | 561,300,000$ | 806,600,000$ | 720,000,000$ | 166,400,000$ | 591,300,000$ | 843,500,000$ | 916,500,000$ | 959,800,000$ |
Gross Margin | | 24.33% | 25.42% | 25.00% | 26.50% | 26.45% | 27.70% | 28.32% | 26.39% | 28.34% | 26.35% | 27.18% | 27.84% | 24.80% | 24.52% | 23.93% | 24.68% | 25.38% | 26.34% | 27.37% | 29.68% | 30.24% | 28.07% | 26.79% | 28.29% | 27.80% | 27.09% | 27.79% | 28.41% | 28.10% | 29.27% | 30.02% | 30.29% | 28.77% | 28.42% | 31.35% | 31.01% | 28.73% | 28.26% | 28.18% | 28.32% | 27.34% | 25.81% | 24.77% | 44.59% | 21.38% | 21.30% | 23.22% | 22.74% |
Operating Expenses | | 430,900,000$ | 428,300,000$ | 542,000,000$ | 541,600,000$ | 434,500,000$ | 511,300,000$ | 449,000,000$ | 497,400,000$ | 430,700,000$ | 61,700,000$ | 440,300,000$ | 465,200,000$ | 834,600,000$ | 589,100,000$ | 430,100,000$ | 442,400,000$ | 406,600,000$ | 533,400,000$ | 406,300,000$ | 455,500,000$ | 395,500,000$ | 628,400,000$ | 419,000,000$ | 466,500,000$ | 497,500,000$ | 495,100,000$ | 426,400,000$ | 563,900,000$ | 321,000,000$ | 525,500,000$ | 416,500,000$ | 389,100,000$ | 324,300,000$ | 542,900,000$ | 416,000,000$ | 458,700,000$ | 298,900,000$ | 799,500,000$ | 516,400,000$ | 532,700,000$ | 497,100,000$ | 238,100,000$ | 452,700,000$ | 487,400,000$ | 489,800,000$ | 79,900,000$ | 684,600,000$ | 691,100,000$ |
Operating Income | | 209,700,000$ | 278,900,000$ | 168,300,000$ | 305,100,000$ | 304,800,000$ | 293,600,000$ | 409,800,000$ | 349,200,000$ | 392,400,000$ | 721,700,000$ | 398,500,000$ | 457,100,000$ | (114,300,000$) | 124,300,000$ | 267,100,000$ | 312,400,000$ | 266,800,000$ | 188,300,000$ | 352,100,000$ | 433,400,000$ | 414,700,000$ | 294,400,000$ | 265,400,000$ | 331,400,000$ | 167,000,000$ | 212,900,000$ | 325,900,000$ | 113,300,000$ | 194,500,000$ | 49,900,000$ | 182,300,000$ | 269,200,000$ | 194,700,000$ | (13,900,000$) | 205,000,000$ | 188,800,000$ | 245,700,000$ | (219,400,000$) | 103,400,000$ | 135,300,000$ | 64,200,000$ | 568,500,000$ | 267,300,000$ | (321,000,000$) | 101,500,000$ | 763,600,000$ | 231,900,000$ | 268,700,000$ |
Other Income | | 170,600,000$ | 115,500,000$ | 121,200,000$ | 148,500,000$ | 128,100,000$ | (793,100,000$) | 100,000,000$ | 152,400,000$ | 130,700,000$ | (660,000,000$) | 96,400,000$ | 98,000,000$ | 98,200,000$ | 107,800,000$ | 107,700,000$ | 112,800,000$ | 112,300,000$ | 111,100,000$ | 109,900,000$ | 111,100,000$ | 108,200,000$ | 68,300,000$ | 114,200,000$ | 107,600,000$ | 105,600,000$ | 104,000,000$ | 100,200,000$ | 83,800,000$ | 73,300,000$ | 83,000,000$ | 85,500,000$ | 80,700,000$ | 84,400,000$ | 124,200,000$ | 65,000,000$ | 40,000,000$ | 66,500,000$ | 67,300,000$ | 68,900,000$ | 49,500,000$ | 231,300,000$ | (578,300,000$) | 92,700,000$ | 686,600,000$ | 95,000,000$ | (664,700,000$) | 156,000,000$ | 137,200,000$ |
Interest Income | | 2,600,000$ | 600,000$ | 400,000$ | 600,000$ | 900,000$ | 2,400,000$ | 1,400,000$ | 800,000$ | 1,100,000$ | 1,300,000$ | 1,100,000$ | 600,000$ | 900,000$ | 1,000,000$ | 500,000$ | 300,000$ | 300,000$ | 300,000$ | 400,000$ | 400,000$ | 800,000$ | 800,000$ | 1,300,000$ | 400,000$ | 600,000$ | 1,800,000$ | 1,900,000$ | 2,500,000$ | 600,000$ | 1,000,000$ | 800,000$ | 1,100,000$ | 900,000$ | 900,000$ | 1,300,000$ | 800,000$ | 700,000$ | 600,000$ | 500,000$ | 0$ | 200,000$ | 0$ | 200,000$ | 300,000$ | 500,000$ | 700,000$ | 300,000$ | 800,000$ |
Interest Expenses | | 93,800,000$ | 101,800,000$ | 100,900,000$ | 108,200,000$ | 105,800,000$ | 104,700,000$ | 106,500,000$ | 113,300,000$ | 106,000,000$ | 108,000,000$ | 104,200,000$ | 100,300,000$ | 97,100,000$ | 96,200,000$ | 94,600,000$ | 94,900,000$ | 94,200,000$ | 98,400,000$ | 100,600,000$ | 107,700,000$ | 113,700,000$ | 125,300,000$ | 117,700,000$ | 121,400,000$ | 122,700,000$ | 130,900,000$ | 130,900,000$ | 80,600,000$ | 49,000,000$ | 44,500,000$ | 39,800,000$ | 38,000,000$ | 36,400,000$ | 37,500,000$ | 45,700,000$ | 54,100,000$ | 58,200,000$ | 60,100,000$ | 76,400,000$ | 79,200,000$ | 80,300,000$ | 86,700,000$ | 80,300,000$ | 79,300,000$ | 83,300,000$ | 91,200,000$ | 95,000,000$ | 95,500,000$ |
Income Before Tax | | 289,100,000$ | 293,200,000$ | 189,000,000$ | 346,000,000$ | 328,000,000$ | (601,800,000$) | 404,700,000$ | 389,100,000$ | 418,200,000$ | (45,000,000$) | 391,800,000$ | 455,400,000$ | (112,300,000$) | 136,900,000$ | 280,700,000$ | 330,600,000$ | 285,200,000$ | 201,300,000$ | 361,800,000$ | 437,200,000$ | 410,000,000$ | 238,200,000$ | 263,200,000$ | 318,000,000$ | 150,500,000$ | 187,800,000$ | 297,100,000$ | 119,000,000$ | 219,400,000$ | 89,400,000$ | 228,800,000$ | 313,000,000$ | 243,600,000$ | 73,700,000$ | 225,600,000$ | 175,500,000$ | 254,700,000$ | (211,600,000$) | 96,400,000$ | 105,600,000$ | 215,400,000$ | (96,500,000$) | 279,900,000$ | 286,600,000$ | 113,700,000$ | 8,400,000$ | 293,200,000$ | 311,200,000$ |
Tax Expenses | | 124,600,000$ | 37,200,000$ | 43,900,000$ | 61,500,000$ | (138,900,000$) | (34,600,000$) | 95,900,000$ | 102,900,000$ | 98,300,000$ | (18,300,000$) | 100,100,000$ | 122,500,000$ | 14,400,000$ | 26,700,000$ | 109,900,000$ | 84,200,000$ | 69,700,000$ | (75,200,000$) | 101,600,000$ | 80,700,000$ | 86,700,000$ | 59,800,000$ | 68,900,000$ | 84,100,000$ | (11,500,000$) | 71,800,000$ | 67,200,000$ | 22,400,000$ | 57,400,000$ | 36,500,000$ | (91,400,000$) | 109,500,000$ | 120,000,000$ | (60,800,000$) | 67,900,000$ | 78,400,000$ | 169,200,000$ | (79,600,000$) | 33,600,000$ | 43,100,000$ | 85,000,000$ | (35,200,000$) | 100,600,000$ | 101,900,000$ | 43,100,000$ | (34,800,000$) | 78,200,000$ | 106,000,000$ |
Income from Continuing Operations | | 164,500,000$ | 256,000,000$ | 145,100,000$ | 284,500,000$ | 466,900,000$ | (567,200,000$) | 308,800,000$ | 286,200,000$ | 319,900,000$ | (26,700,000$) | 291,700,000$ | 332,900,000$ | (126,700,000$) | 110,200,000$ | 170,800,000$ | 246,400,000$ | 215,500,000$ | 276,500,000$ | 260,200,000$ | 356,500,000$ | 323,300,000$ | 178,400,000$ | 194,300,000$ | 233,900,000$ | 162,000,000$ | 116,000,000$ | 229,900,000$ | 96,600,000$ | 162,000,000$ | 52,900,000$ | 320,200,000$ | 203,500,000$ | 123,600,000$ | 134,500,000$ | 157,700,000$ | 97,100,000$ | 85,500,000$ | (132,000,000$) | 62,800,000$ | 62,500,000$ | 130,400,000$ | (61,300,000$) | 179,300,000$ | 184,700,000$ | 70,600,000$ | 43,200,000$ | 215,000,000$ | 205,200,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | (1,900,000$) | 0$ | (300,000$) | 14,500,000$ | 400,000$ | (300,000$) | (1,700,000$) | 700,000$ | 11,600,000$ | 91,400,000$ | 237,500,000$ | 134,900,000$ | 79,200,000$ | (1,246,000,000$) | (23,000,000$) | (1,165,000,000$) | (591,300,000$) | 389,100,000$ | 74,800,000$ | 10,800,000$ | 42,000,000$ |
Consolidated Income | | 164,500,000$ | 256,000,000$ | 145,100,000$ | 284,500,000$ | 466,900,000$ | (567,200,000$) | 308,800,000$ | 286,200,000$ | 319,900,000$ | 36,300,000$ | 342,200,000$ | 382,200,000$ | (77,500,000$) | 158,900,000$ | 218,900,000$ | 275,900,000$ | 235,700,000$ | 309,900,000$ | 281,700,000$ | 379,500,000$ | 329,800,000$ | 201,300,000$ | 204,700,000$ | 261,500,000$ | 174,300,000$ | 125,200,000$ | 242,600,000$ | 132,400,000$ | 178,200,000$ | 70,300,000$ | 363,700,000$ | 224,500,000$ | 153,300,000$ | 151,900,000$ | 180,200,000$ | 125,900,000$ | 190,000,000$ | 120,900,000$ | 206,300,000$ | 159,300,000$ | (1,152,400,000$) | 211,500,000$ | (952,700,000$) | (466,400,000$) | 484,500,000$ | (321,400,000$) | 236,900,000$ | 252,400,000$ |
Net Income | | 164,500,000$ | 256,000,000$ | 145,100,000$ | 284,500,000$ | 466,800,000$ | (567,300,000$) | 308,600,000$ | 286,200,000$ | 319,700,000$ | 37,500,000$ | 341,700,000$ | 381,900,000$ | (77,500,000$) | 158,900,000$ | 218,400,000$ | 275,500,000$ | 235,400,000$ | 309,500,000$ | 281,400,000$ | 378,900,000$ | 329,000,000$ | 201,400,000$ | 204,400,000$ | 260,500,000$ | 173,800,000$ | 126,500,000$ | 242,000,000$ | 131,600,000$ | 178,200,000$ | 69,600,000$ | 362,800,000$ | 223,500,000$ | 152,500,000$ | 151,300,000$ | 179,700,000$ | 122,100,000$ | 186,200,000$ | 117,600,000$ | 204,600,000$ | 154,900,000$ | (1,154,100,000$) | 209,200,000$ | (954,100,000$) | (472,300,000$) | 482,300,000$ | (324,200,000$) | 234,300,000$ | 248,700,000$ |
Profit Margin | | 6.25% | 9.20% | 5.11% | 8.90% | 16.70% | (19.52%) | 10.18% | 8.92% | 11.01% | 1.26% | 11.07% | 11.53% | (2.67%) | 5.46% | 7.50% | 9.01% | 8.87% | 11.30% | 10.16% | 12.65% | 12.28% | 6.13% | 8.00% | 9.24% | 7.27% | 4.84% | 8.94% | 5.52% | 9.71% | 3.54% | 18.19% | 10.28% | 8.45% | 8.13% | 9.07% | 5.85% | 9.82% | 5.73% | 9.30% | 6.57% | (56.22%) | 6.69% | (32.82%) | (126.55%) | 17.44% | (8.19%) | 5.94% | 5.89% |
Earnings to Minority | | | 0$ | 0$ | 0$ | 100,000$ | 100,000$ | 200,000$ | 0$ | 200,000$ | (1,200,000$) | 500,000$ | 300,000$ | | | 500,000$ | 400,000$ | 300,000$ | 400,000$ | 300,000$ | 600,000$ | 800,000$ | (100,000$) | 300,000$ | 1,000,000$ | 500,000$ | (1,300,000$) | 600,000$ | 800,000$ | 0$ | 700,000$ | 900,000$ | 1,000,000$ | 800,000$ | 600,000$ | 500,000$ | 3,800,000$ | 3,800,000$ | 3,300,000$ | 1,700,000$ | 4,400,000$ | 1,700,000$ | 2,300,000$ | 1,400,000$ | 5,900,000$ | 2,200,000$ | 2,800,000$ | 2,600,000$ | 3,700,000$ |
Earnings to Common Shareholders | | 164,500,000$ | 256,000,000$ | 145,100,000$ | 284,500,000$ | 466,800,000$ | (567,300,000$) | 308,600,000$ | 286,200,000$ | 319,700,000$ | 37,500,000$ | 341,700,000$ | 381,900,000$ | (77,500,000$) | 158,900,000$ | 218,400,000$ | 275,500,000$ | 235,400,000$ | 309,500,000$ | 281,400,000$ | 378,900,000$ | 329,000,000$ | 201,400,000$ | 204,400,000$ | 260,500,000$ | 173,800,000$ | 126,500,000$ | 242,000,000$ | 131,600,000$ | 178,200,000$ | 69,600,000$ | 362,800,000$ | 223,500,000$ | 152,500,000$ | 151,300,000$ | 179,700,000$ | 122,100,000$ | 186,200,000$ | 117,600,000$ | 204,600,000$ | 154,900,000$ | (1,154,100,000$) | 209,200,000$ | (954,100,000$) | (472,300,000$) | 482,300,000$ | (324,200,000$) | 234,300,000$ | 248,700,000$ |
Earnings Per Share, Basic | | 0.34$ | 0.54$ | 0.30$ | 0.60$ | 0.97$ | (1.19$) | 0.64$ | 0.60$ | 0.67$ | 0.08$ | 0.72$ | 0.80$ | (0.16$) | 0.33$ | 0.45$ | 0.57$ | 0.49$ | 0.64$ | 0.58$ | 0.77$ | 0.67$ | 0.41$ | 0.42$ | 0.53$ | 0.36$ | 0.26$ | 0.50$ | 0.31$ | 0.45$ | 0.18$ | 0.91$ | 0.55$ | 0.37$ | 0.36$ | 0.42$ | 0.28$ | 0.42$ | 0.27$ | 0.47$ | 0.36$ | (2.68$) | 0.49$ | (2.23$) | (1.11$) | 1.14$ | (0.77$) | 0.56$ | 0.59$ |
Earnings Per Share, Diluted | | 0.34$ | 0.53$ | 0.30$ | 0.59$ | 0.97$ | (1.18$) | 0.64$ | 0.60$ | 0.67$ | 0.08$ | 0.71$ | 0.79$ | (0.16$) | 0.33$ | 0.45$ | 0.57$ | 0.49$ | 0.64$ | 0.58$ | 0.77$ | 0.67$ | 0.41$ | 0.42$ | 0.53$ | 0.36$ | 0.26$ | 0.50$ | 0.31$ | 0.45$ | 0.18$ | 0.90$ | 0.54$ | 0.36$ | 0.36$ | 0.41$ | 0.28$ | 0.42$ | 0.27$ | 0.47$ | 0.35$ | (2.65$) | 0.48$ | (2.21$) | (1.10$) | 1.12$ | (0.76$) | 0.55$ | 0.58$ |
Average Shares, Basic | | 478,700,000 | 478,300,000 | 478,100,000 | 478,000,000 | 478,800,000 | 478,700,000 | 478,800,000 | 478,700,000 | 478,200,000 | 478,100,000 | 477,500,000 | 479,400,000 | 480,600,000 | 480,300,000 | 480,300,000 | 480,200,000 | 480,400,000 | 480,200,000 | 485,700,000 | 489,100,000 | 488,200,000 | 487,700,000 | 487,400,000 | 487,300,000 | 486,800,000 | 478,200,000 | 486,200,000 | 419,900,000 | 391,700,000 | 394,900,000 | 399,100,000 | 406,500,000 | 415,100,000 | 419,200,000 | 431,700,000 | 437,700,000 | 439,000,000 | 437,400,000 | 435,700,000 | 433,800,000 | 430,700,000 | 427,700,000 | 427,100,000 | 425,700,000 | 423,900,000 | 421,800,000 | 421,200,000 | 421,100,000 |
Average Shares, Diluted | | 479,600,000 | 479,900,000 | 479,300,000 | 479,300,000 | 480,300,000 | 480,400,000 | 480,000,000 | 479,800,000 | 479,800,000 | 481,900,000 | 479,400,000 | 480,900,000 | 480,600,000 | 482,400,000 | 482,200,000 | 481,900,000 | 482,300,000 | 482,800,000 | 487,600,000 | 490,900,000 | 489,900,000 | 489,400,000 | 488,800,000 | 488,300,000 | 487,900,000 | 479,100,000 | 487,400,000 | 421,800,000 | 394,100,000 | 397,500,000 | 402,500,000 | 410,400,000 | 419,200,000 | 423,600,000 | 436,400,000 | 441,300,000 | 442,700,000 | 440,800,000 | 439,600,000 | 437,900,000 | 435,700,000 | 432,800,000 | 432,300,000 | 430,800,000 | 429,300,000 | 427,500,000 | 427,300,000 | 427,000,000 |
EBIT | | 382,900,000$ | 395,000,000$ | 289,900,000$ | 454,200,000$ | 433,800,000$ | (497,100,000$) | 511,200,000$ | 502,400,000$ | 524,200,000$ | 63,000,000$ | 496,000,000$ | 555,700,000$ | (15,200,000$) | 233,100,000$ | 375,300,000$ | 425,500,000$ | 379,400,000$ | 299,700,000$ | 462,400,000$ | 544,900,000$ | 523,700,000$ | 363,500,000$ | 380,900,000$ | 439,400,000$ | 273,200,000$ | 318,700,000$ | 428,000,000$ | 199,600,000$ | 268,400,000$ | 133,900,000$ | 268,600,000$ | 351,000,000$ | 280,000,000$ | 111,200,000$ | 271,300,000$ | 229,600,000$ | 312,900,000$ | (151,500,000$) | 172,800,000$ | 184,800,000$ | 295,700,000$ | (9,800,000$) | 360,200,000$ | 365,900,000$ | 197,000,000$ | 99,600,000$ | 388,200,000$ | 406,700,000$ |
EBITDA | | 478,200,000$ | 490,300,000$ | 388,200,000$ | 551,700,000$ | 532,900,000$ | (387,900,000$) | 607,000,000$ | 601,700,000$ | 620,800,000$ | 155,900,000$ | 587,500,000$ | 648,200,000$ | 77,800,000$ | 322,900,000$ | 467,400,000$ | 522,500,000$ | 475,900,000$ | 397,800,000$ | 559,000,000$ | 642,700,000$ | 618,900,000$ | 459,900,000$ | 480,000,000$ | 536,100,000$ | 369,900,000$ | 419,100,000$ | 520,300,000$ | 276,200,000$ | 332,100,000$ | 197,500,000$ | 333,000,000$ | 415,300,000$ | 344,700,000$ | 179,400,000$ | 337,600,000$ | 270,400,000$ | 380,100,000$ | (83,600,000$) | 242,200,000$ | 234,300,000$ | 387,400,000$ | (9,000,000$) | 452,600,000$ | 461,300,000$ | 293,000,000$ | 26,700,000$ | 537,900,000$ | 544,700,000$ |